Index Living Mall Public Company Limited (ILM.BK)
THB 14.0
(1.45%)
THB 14.0
(1.45%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.3 Billion | 8.88 Billion | 8.31 Billion | 8.11 Billion | 9.79 Billion | 9.65 Billion |
| Cost of Revenue | 5.02 Billion | 4.87 Billion | 4.72 Billion | 4.4 Billion | 5.53 Billion | 5.39 Billion |
| Gross Profit | 4.28 Billion | 4.01 Billion | 3.59 Billion | 3.71 Billion | 4.26 Billion | 4.26 Billion |
| Operating Expenses | 3.2 Billion | 3.02 Billion | 2.82 Billion | 3.01 Billion | 3.43 Billion | 3.43 Billion |
| Selling, General and Administrative Expenses | 3.31 Billion | 3.13 Billion | 2.91 Billion | 3.01 Billion | 2.83 Billion | 2.84 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -107.08 Million | -106.18 Million | -92.81 Million | 68.86 Million | 593.25 Million | 100.19 Million |
| Cost and Expenses | 8.23 Billion | 7.9 Billion | 7.54 Billion | 7.41 Billion | 8.96 Billion | 8.82 Billion |
| Operating Income | 1.07 Billion | 995.35 Million | 775.84 Million | 772.42 Million | 816.65 Million | 824.01 Million |
| Interest Expense | 215.94 Million | 214.33 Million | 246.46 Million | 295.87 Million | 184.01 Million | 169.61 Million |
| Income Tax Expense | 139.78 Million | 121.95 Million | 76.2 Million | 60.85 Million | 43.93 Million | 60.7 Million |
| Earnings before Tax | 862.43 Million | 781.01 Million | 529.38 Million | 482.08 Million | 639.72 Million | 491.65 Million |
| Net Income | 725.97 Million | 659.06 Million | 453.17 Million | 421.23 Million | 596.09 Million | 542.91 Million |
| Earnings Per Share Basic | 1.44 | 1.31 | 0.90 | 0.83 | 1.33 | 1.35 |
| Earnings Per Share Diluted | 1.44 | 1.31 | 0.90 | 0.83 | 1.33 | 1.34 |
| Weighted Average Shares Outstanding | 505 Million | 505 Million | 505 Million | 505 Million | 446.89 Million | 402.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 505 Million | 505 Million | 505 Million | 505 Million | 446.89 Million | 405 Million |
| Gross Margin | 0.46 | 0.45 | 0.43 | 0.46 | 0.43 | 0.44 |
| EBIT Margin | 0.20 | 0.20 | 0.20 | 0.20 | 0.16 | 0.16 |
| Profit Margin | 0.08 | 0.07 | 0.05 | 0.05 | 0.06 | 0.06 |
| EBITDA | 1.89 Billion | 1.82 Billion | 1.64 Billion | 1.65 Billion | 1.57 Billion | 1.53 Billion |
| Earnings Before Tax Margin | 0.12 | 0.11 | 0.09 | 0.10 | 0.08 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.32 Billion | 2.44 Billion | 2.54 Billion | 9.3 Billion | 2.39 Billion | 2.18 Billion |
| Cost of Revenue | 1.25 Billion | 1.31 Billion | 1.41 Billion | 5.02 Billion | 1.3 Billion | 1.14 Billion |
| Gross Profit | 1.07 Billion | 1.13 Billion | 1.13 Billion | 4.28 Billion | 1.08 Billion | 1.03 Billion |
| Operating Expenses | 838.37 Million | 851.29 Million | 847.01 Million | 3.2 Billion | 804.74 Million | 788.52 Million |
| Selling, General and Administrative Expenses | 838.37 Million | 851.29 Million | 872.04 Million | - | 826.87 Million | 819.83 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -515.99 Thousand | - | - | - | - | - |
| Cost and Expenses | 2.09 Billion | 2.16 Billion | 2.25 Billion | 8.23 Billion | 2.11 Billion | 1.93 Billion |
| Operating Income | 233.27 Million | 285.82 Million | 288.04 Million | 1.07 Billion | 281.48 Million | 248.55 Million |
| Interest Expense | 52.22 Million | 51.91 Million | 55.22 Million | 215.94 Million | 55.07 Million | 53.54 Million |
| Income Tax Expense | 39.64 Million | 49.7 Million | 37.58 Million | 139.78 Million | 36.96 Million | 31.28 Million |
| Earnings before Tax | 210.08 Million | 257.52 Million | 232.81 Million | 862.43 Million | 226.4 Million | 195 Million |
| Net Income | 171.2 Million | 208.57 Million | 196.55 Million | 725.97 Million | 191.45 Million | 163.71 Million |
| Earnings Per Share Basic | 0.34 | 0.41 | 0.39 | - | 0.38 | 0.32 |
| Earnings Per Share Diluted | 0.34 | 0.41 | 0.39 | - | 0.38 | 0.32 |
| Weighted Average Shares Outstanding | 505 Million | 505 Million | 505 Million | 505 Million | 505 Million | 505 Million |
| Weighted Average Shares Outstanding (Diluted) | 505 Million | 505 Million | 505 Million | 505 Million | 505 Million | 505 Million |
| Gross Margin | 0.46 | 0.46 | 0.45 | 0.46 | 0.45 | 0.47 |
| EBIT Margin | 0.20 | 0.20 | 0.19 | - | 0.21 | 0.21 |
| Profit Margin | 0.07 | 0.09 | 0.08 | 0.08 | 0.08 | 0.07 |
| EBITDA | 464.53 Million | 489.28 Million | 494.91 Million | - | 491.57 Million | 447.74 Million |
| Earnings Before Tax Margin | 0.10 | 0.12 | 0.11 | 0.12 | 0.12 | 0.11 |
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